CHILDRENS HOPE ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOPE ALLIANCE (EIN 56-0529993)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-06-26
IRS object ID
202431789349301333
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-26T17:05:16-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 COLLEGE ST STE 320AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288012449ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560529993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARIUM SPRINGS HOME FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARIBusinessNameControlTxt
Phone7048724157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTA ZAPPIAPersonNm
Person TitleCFOPersonTitleTxt
Phone7048724157PhoneNum
Signature2024-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTAPersonFirstNm
Person LastZAPPIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2024-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELESTE DOMINGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,963,974GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSHOPEALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1891FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTUREActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee169TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,690,997PYContributionsGrantsAmt
CY Contributions Grants$4,867,585CYContributionsGrantsAmt
PY Program Service Revenue$12,094,039PYProgramServiceRevenueAmt
CY Program Service Revenue$11,675,699CYProgramServiceRevenueAmt
PY Investment Income$1,094,982PYInvestmentIncomeAmt
CY Investment Income$973,292CYInvestmentIncomeAmt
PY Other Revenue$355,862PYOtherRevenueAmt
CY Other Revenue$447,398CYOtherRevenueAmt
PY Total Revenue$18,235,880PYTotalRevenueAmt
CY Total Revenue$17,963,974CYTotalRevenueAmt
CY Grants And Similar Paid$473,120CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,751,083PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,580,571CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,699,359PYOtherExpensesAmt
CY Other Expenses$11,455,927CYOtherExpensesAmt
PY Total Expenses$18,450,442PYTotalExpensesAmt
CY Total Expenses$20,509,618CYTotalExpensesAmt
PY Revenues Less Expenses-$214,562PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,545,644CYRevenuesLessExpensesAmt
Total Assets BOY$32,999,409TotalAssetsBOYAmt
Total Assets EOY$32,599,050TotalAssetsEOYAmt
Total Liabilities BOY$1,128,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,010,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,871,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,588,099NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,733,704ExpenseAmt
Revenue$6,311,848RevenueAmt
DescCOMMUNITY BASED - THE HOME PROVIDES A VARIETY OF COMMUNITY AND HOME BASED SERVICES. SERVICES RANGE FROM INTENSIVE CLINICAL SERVICES PROVIDED BY LICENSED THERAPISTS, PSYCHOLOGISTS, AND PSYCHIATRISTS TO SERVICES THAT FOCUS ON ASSISTING FAMILIES WITH PARENTING SKILLS, EDUCATIONAL SUPPORT, BEHAVIORAL INTERVENTIONS, AND CASE MANAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,849,435ExpenseAmt
Revenue$5,363,851RevenueAmt
DescFOSTER CARE AND ADOPTION - FOSTER CARE IS PROVIDED FOR CHILDREN WHO NEED CARE DURING A FAMILY CRISIS, NEED CARE BECAUSE OF ABUSE OR NEGLECT OR NEED ADDITIONAL STRUCTURE DUE TO BEHAVIORAL OR MENTAL HEALTH CONCERNS. FOSTER HOMES ARE SELECTED BASED ON THEIR ABILITY TO PROVIDE A SAFE, STABLE AND NURTURING ENVIRONMENT FOR CHILDREN. CHILDREN PARTICIPATING IN THE FOSTER CARE PROGRAM REGULARY RECEIVE CASE MANAGEMENT, BEHAVIOR SUPPORT PLANNING, COUNSELING, AND CRISIS RESPONSE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$473,120ExpenseAmt
Grant$473,120GrantAmt
DescSERVICE GRANTS TO RELATED ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,056,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee169EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTA ZAPPIAPersonNm
Phone7048724157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA SKINNER
CHAIR2.004.00Yes (X)Yes (X)$0$0$0
SALLY BECK
BOARD MEMBER1.001.00Yes (X)$0$0$0
KATE BUCKLES
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANA DOMINGUEZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
SHARYL DORMUS
BOARD MEMBER1.001.00Yes (X)$0$0$0
RACHAEL HICKS
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANGELIA WILSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
KARLY LARIMORE
BRD MBR THRU1.001.00Yes (X)$0$0$0
CELESTE DOMINGUEZ
CEO2.0038.00Yes (X)$0$862,993$20,896
SARAH GRAY
CDO2.0038.00Yes (X)$0$145,967$9,210
LAKISHA ROGERS-MARELLI
CIO2.0038.00Yes (X)$0$164,574$31,921
KEVIN ANGELL
CPO-COMMUNIT2.0038.00Yes (X)$0$50,127$3,866
KEVIN ANDERS
CCO2.0038.00Yes (X)$0$162,924$7,901
JAMES L JONES
CFO2.0038.00Yes (X)$0$145,427$12,041
KRISTA ZAPPIA
CFO2.0038.00Yes (X)$0$0$0
CARSON OJAMAA
CSGO2.0038.00Yes (X)$0$26,593$970
KIRSTEN SMITH
CCPO2.0038.00Yes (X)$0$97,033$3,942
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$1,655,638TotReportableCompRltdOrgAmt
Total Other Compensation$90,747TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$4,488,500RelatedOrganizationsAmt
All Other Contributions$379,085AllOtherContributionsAmt
Total Contributions$4,867,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY BASED SERVICES$6,311,848$6,311,848
FOSTER CARE & ADOPTION$5,363,851$5,363,851
FieldValueIRS element (for citing)
Total Program Service Revenue$11,675,699TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$936,582TotalRevenueColumnAmt
Exclusion$936,582ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$201,106RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$201,106RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,106TotalRevenueColumnAmt
Exclusion$201,106ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$36,710OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$36,710OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,710TotalRevenueColumnAmt
Exclusion$36,710ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
FACILITY & VEHICLE LEASE REV$186,326$186,326
INSURANCE INCOME$59,966$59,966
FieldValueIRS element (for citing)
Other Revenue Total$246,292OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,963,974TotalRevenueColumnAmt
Related Or Exempt Func Income$11,862,025RelatedOrExemptFuncIncomeAmt
Exclusion$1,234,364ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$473,120TotalAmt
Program Services$473,120ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,996,789TotalAmt
Program Services$6,996,789ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$186,024TotalAmt
Program Services$186,024ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$886,236TotalAmt
Program Services$886,236ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$511,522TotalAmt
Program Services$511,522ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,170,569TotalAmt
Management And General$4,170,569ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,016,950TotalAmt
Program Services$1,016,950ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,086TotalAmt
Program Services$3,086ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$255,011TotalAmt
Program Services$217,667ProgramServicesAmt
Management And General$37,344ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,272,029TotalAmt
Program Services$1,272,029ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$797,329TotalAmt
Program Services$618,560ProgramServicesAmt
Management And General$178,769ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$503,509TotalAmt
Program Services$503,441ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$85,987TotalAmt
Program Services$85,987ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$277,304TotalAmt
Program Services$210,695ProgramServicesAmt
Management And General$66,609ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOSTER PARENT PAYMENTS$2,476,748$2,476,748
YOUTH EXPENSES$573,667$573,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,738TotalAmt
Program Services$23,738ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,509,618TotalAmt
Program Services$16,056,259ProgramServicesAmt
Management And General$4,453,359ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$712,374BOYAmt
EOY$1,173,565EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$900,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,495,300BOYAmt
EOY$1,484,648EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$987,417BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,975BOYAmt
EOY$120,068EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,981,692LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,767,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,749,227BOYAmt
EOY$7,213,868EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,998BOYAmt
EOY$203,998EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$21,096,118BOYAmt
EOY$22,358,683EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$44,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,999,409BOYAmt
EOY$32,599,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,117,144BOYAmt
EOY$1,128,084EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$26,800EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$44,220EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,087BOYAmt
EOY$811,847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,128,231BOYAmt
EOY$2,010,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,691,204BOYAmt
EOY$8,148,883EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,179,974BOYAmt
EOY$22,439,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,871,178BOYAmt
EOY$30,588,099EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,999,409BOYAmt
EOY$32,599,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,545,644ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,262,565NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,772,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,750,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,500,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,690,997CurrentTaxYearMinus1YearAmt
Current Tax Year$4,595,634CurrentTaxYearAmt
Total$19,310,161TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,772,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,750,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,500,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,690,997CurrentTaxYearMinus1YearAmt
Current Tax Year$4,595,634CurrentTaxYearAmt
Total$19,310,161TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,836,850SubstantialContributorsTotAmt
Public Support Total170$15,473,311PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,052,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,067,572CurrentTaxYearMinus1YearAmt
Current Tax Year$936,582CurrentTaxYearAmt
Total$4,762,284TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129CurrentTaxYearMinus1YearAmt
Current Tax Year$246,292CurrentTaxYearAmt
Total$837,233TotalAmt
FieldValueIRS element (for citing)
Total Support$24,909,678TotalSupportAmt
Gross Receipts Rltd Activities$37,789,263GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62120PublicSupportCY170Pct
Public Support PY1700.63750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 837,233ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,860,318BeginningYearBalanceAmt
Contributions$1,812,323ContributionsAmt
Investment Earnings Or Losses$5,245,926InvestmentEarningsOrLossesAmt
Other Expenditures$2,672,128OtherExpendituresAmt
Administrative Expenses$116,676AdministrativeExpensesAmt
End Year Balance$58,129,763EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,591,990BeginningYearBalanceAmt
Contributions$70,981ContributionsAmt
Investment Earnings Or Losses-$9,349,540InvestmentEarningsOrLossesAmt
Other Expenditures$2,275,000OtherExpendituresAmt
Administrative Expenses$178,113AdministrativeExpensesAmt
End Year Balance$53,860,318EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,860,959BeginningYearBalanceAmt
Contributions$545,067ContributionsAmt
Investment Earnings Or Losses$10,606,780InvestmentEarningsOrLossesAmt
Other Expenditures$1,250,000OtherExpendituresAmt
Administrative Expenses$170,816AdministrativeExpensesAmt
End Year Balance$65,591,990EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,820,704BeginningYearBalanceAmt
Contributions$931,609ContributionsAmt
Investment Earnings Or Losses$2,038,606InvestmentEarningsOrLossesAmt
Other Expenditures$2,780,187OtherExpendituresAmt
Administrative Expenses$149,773AdministrativeExpensesAmt
End Year Balance$55,860,959EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,960,314BeginningYearBalanceAmt
Contributions$525,408ContributionsAmt
Investment Earnings Or Losses$1,886,177InvestmentEarningsOrLossesAmt
Other Expenditures$2,370,000OtherExpendituresAmt
Administrative Expenses$181,195AdministrativeExpensesAmt
End Year Balance$55,820,704EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95600BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.04400TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,237,647OtherCostOrOtherBasisAmt
Book Value$1,237,647BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,186,863OtherCostOrOtherBasisAmt
Depreciation$9,767,824DepreciationAmt
Book Value$2,419,039BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,771,962OtherCostOrOtherBasisAmt
Book Value$2,771,962BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$785,220OtherCostOrOtherBasisAmt
Book Value$785,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,213,868TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRU$19,242,314F
BENEFICIAL INTEREST IN REMAINDER TRU$3,116,369F
FieldValueIRS element (for citing)
Total Book Value Securities$22,358,683TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$811,847Amt
FieldValueIRS element (for citing)
Total Liability$811,847TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,226,539TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,262,565NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,262,565RevenueNotReportedAmt
Revenue Subtotal$17,963,974RevenueSubtotalAmt
Total Revenue Per Form990$17,963,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,509,618TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$20,509,618ExpensesSubtotalAmt
Total Expenses Per Form990$20,509,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE RELATED PARTY, CHILDREN'S HOPE ALLIANCE FOUNDATION, INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT FUTURE OPERATIONS OF THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION, AS WELL AS ITS SUBSIDIARIES, ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION AND ITS SUBSIDIARIES QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). IT IS THE ORGANIZATIONS POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE 2022 OR 2021 TAX YEARS. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2019; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOPE ALLIANCE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd
FieldValueIRS element (for citing)
Recipient EIN010653458RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$436,229CashGrantAmt
Purpose Of GrantSERVICE GRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
CELESTE DOMINGUEZ
CEO$274,343$588,650$12,314$8,582$883,889
SARAH GRAY
CDO$145,967$1,410$7,800$155,177
LAKISHA ROGERS-MARELLI
CIO$164,574$23,602$8,319$196,495
KEVIN ANDERS
CCO$162,924$1,518$6,383$170,825
JAMES L JONES
CFO$145,427$12,041$157,468

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6CHILDREN'S HOME ALLIANCE, A RELATED NONPROFIT CORPORATION, IS THE SOLE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBER SHALL CONTINUALLY APPOINT BY RESOLUTION OF THE MEMBER'S BOARD OF DIRECTORS NOT LESS THAN THREE NOR MORE THAN 15 INDIVIDUALS TO SERVE ON THE ORGANIATION'S BOARD OF TRUSTEES TO OVERSEE AND ADVISE THE MEMBER ON MATTERS PERTAINING TO THE OPERATION OF ALL PROGRAMS AND SERVICES PROVIDED BY THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7BTHE MEMBER SHALL HAVE AND EXERCISE THE FOLLOWING RESERVE POWERS: (1) TO APPOINT OR REMOVE TRUSTEES; (2) TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION; (3) TO APPOINT OR REMOVE ANY MANAGING DIRECTOR; (4) TO APPROVE ALL ANNUAL BUDGETS AND AUDITED FINANCIAL STATEMENTS AND TO APPROVE ANY DEFICIT BUDGET; (5) TO CONSENT, IN WRITING, TO ALL DECISIONS OF THE BOARD OF TRUSTEES MADE AT REGULAR AND SPECIAL MEETINGS, WHICH CONSENT SHALL NOT BE UNREASONABLE WITHHELD, (6) TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (7) TO APPROVE THE CONSTRUCTION OF ANY NEW OR ALTERATION OF ANY EXISTING FACILITY INVOLVING AN EXPENDITURE OF 200,000 OR MORE; (8) TO SELL, MORTGAGE, PLEDGE OR ALIENATE ALL OR ANY PART OF THE REAL ESTATE OR SUBSTANTIALLY ALL OF THE OTHER ASSETS OF THE ORGANIZATION, TO DISSOLVE THE ORGANIZATION AND (9) TO SPECIFY THE DISTRIBUTION OF ITS ASSETS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CINTERNAL CONTROLS OVER FINANCIAL REPORTING ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHILDREN'S HOPE ALLIANCE
PO BOX 1BARIUM SPRINGSNC28010383672492SUPPORTNC501C312CN/Afalse
CHILDREN'S HOPE ALLIANCE FOUNDATION
PO BOX 1BARIUM SPRINGSNC28010010653458SUPPORTNC501C37falseCHA
GRANDFATHER HOME FOR CHILDREN INC
PO BOX 1BARIUM SPRINGSNC28010560529975SERVICESNC501C37falseCHA
PROPERTIES FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010200704904SUPPORTNC501C312BfalseCHA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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